Product Presentation Events: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Product Presentation Events
Largest movements
- Receivables within one year +€2,701
up €2,701 (+849%), from €318 to €3,020
of which Trade receivables: +€2,500
- Tangible fixed assets -€296
down €296 (-39.6%), from €748 to €452
of which Furniture and vehicles: -€215
- Other debts +€3,939
up €3,939 (+14.7%), from €26,783 to €30,722
- Profit (loss) carried forward -€1,534
down €1,534 (-3.8%), from -€40,236 to -€41,770
- Gross operating margin -€1,093
down €1,093, from €798 to -€294
- Other operating charges +€880
up €880 (+1,379%), from €64 to €944
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,107 | €3,513 | +€2,405 | +217% |
| Fixed assets | 21/28 | €748 | €452 | -€296 | -39.6% |
| Tangible fixed assets | 22/27 | €748 | €452 | -€296 | -39.6% |
| Plant, machinery and equipment | 23 | €246 | €165 | -€81 | -32.9% |
| Furniture and vehicles | 24 | €501 | €286 | -€215 | -42.8% |
| Current assets | 29/58 | €360 | €3,061 | +€2,701 | +751% |
| Amounts receivable within one year | 40/41 | €318 | €3,020 | +€2,701 | +849% |
| Trade receivables | 40 | - | €2,500 | +€2,500 | |
| Other amounts receivable | 41 | €318 | €520 | +€201 | +63.3% |
| Cash at bank and in hand | 54/58 | €41 | €41 | = | 0.0% |
| Total equity and liabilities | 10/49 | €1,107 | €3,513 | +€2,405 | +217% |
| Equity | 10/15 | -€25,676 | -€27,210 | -€1,534 | -6.0% |
| Contributions | 10/11 | €12,700 | €12,700 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,236 | -€41,770 | -€1,534 | -3.8% |
| Amounts payable | 17/49 | €26,783 | €30,722 | +€3,939 | +14.7% |
| Amounts payable within one year | 42/48 | €26,783 | €30,722 | +€3,939 | +14.7% |
| Other amounts payable | 47/48 | €26,783 | €30,722 | +€3,939 | +14.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €296 | €296 | = | 0.0% |
| Other operating charges | 640/8 | €64 | €944 | +€880 | +1,379% |
| Gross operating margin | 9900 | €798 | -€294 | -€1,093 | |
| Operating profit (loss) | 9901 | €439 | -€1,534 | -€1,972 | |
| Profit (loss) for the period before taxes | 9903 | €439 | -€1,534 | -€1,972 | |
| Profit (loss) for the period | 9904 | €439 | -€1,534 | -€1,972 | |
| Profit (loss) for the period to be appropriated | 9905 | €439 | -€1,534 | -€1,972 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.